JTL INDUSTRIES
Quarterly Results Analysis [Mar2026]
JTL INDUSTRIES Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 Audited |
Dec2024 Audited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹693 Cr | ₹471 Cr | ₹429 Cr | ₹544 Cr | ₹469 Cr | ₹452 Cr | ₹480 Cr | ₹516 Cr |
| Expenses | ₹635 Cr | ₹432 Cr | ₹395 Cr | ₹520 Cr | ₹452 Cr | ₹416 Cr | ₹450 Cr | ₹476 Cr |
| Operating Income | ₹58 Cr | ₹39 Cr | ₹35 Cr | ₹23 Cr | ₹18 Cr | ₹35 Cr | ₹30 Cr | ₹40 Cr |
| Other Income | ₹1 Cr | ₹4 Cr | ₹2 Cr | ₹6 Cr | ₹9 Cr | ₹2 Cr | ₹8 Cr | ₹4 Cr |
| Interest | ₹4 Cr | ₹3 Cr | ₹1 Cr | ₹3 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Depreciation | ₹5 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Profit Before Tax | ₹50 Cr | ₹33 Cr | ₹31 Cr | ₹22 Cr | ₹22 Cr | ₹34 Cr | ₹35 Cr | ₹41 Cr |
| Profit After Tax | ₹38 Cr | ₹26 Cr | ₹22 Cr | ₹17 Cr | ₹17 Cr | ₹25 Cr | ₹26 Cr | ₹31 Cr |
| EPS | ₹0.88 | ₹0.67 | ₹0.54 | ₹0.42 | ₹0.43 | ₹0.63 | ₹0.67 | ₹0.87 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| JTL INDUSTRIES | 6.2% | -1.7% | -3.9% |
| JSW STEEL | -0.6% | 1.7% | 25.8% |
| TATA STEEL | -0.3% | -1.8% | 32.4% |
| STEEL AUTHORITY OF INDIA | 4.4% | 14% | 60.9% |
| JINDAL STAINLESS | -1.6% | -6.2% | 11.5% |
| APL APOLLO TUBES | 0.1% | -11.3% | 2.9% |
| WELSPUN CORP | -1.7% | 12.1% | 68.6% |
| SHYAM METALICS AND ENERGY | 6.5% | 16.2% | 3.1% |
| GODAWARI POWER AND ISPAT | 2.7% | -2.4% | 46.2% |
JTL INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 47.22 % |
| Y-o-Y | 47.55 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹693 Cr | 47.22 | |
| Dec2025 | ₹471 Cr | 9.60 | |
| Sep2025 | ₹429 Cr | -21.06 | |
| Jun2025 | ₹544 Cr | 15.85 | |
| Mar2025 | ₹469 Cr | 3.96 | |
| Dec2024 | ₹452 Cr | -5.83 | |
| Sep2024 | ₹480 Cr | -7.01 | |
| Jun2024 | ₹516 Cr | - | |
JTL INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 49.55 % |
| Y-o-Y | 224.05 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹58 Cr | 49.55 | |
| Dec2025 | ₹39 Cr | 11.42 | |
| Sep2025 | ₹35 Cr | 48.28 | |
| Jun2025 | ₹23 Cr | 31.14 | |
| Mar2025 | ₹18 Cr | -49.48 | |
| Dec2024 | ₹35 Cr | 18.23 | |
| Sep2024 | ₹30 Cr | -25.37 | |
| Jun2024 | ₹40 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 1.58 % |
| Y-o-Y | 119.47 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 8.34% | 1.58 | |
| Dec2025 | 8.21% | 1.73 | |
| Sep2025 | 8.07% | 87.67 | |
| Jun2025 | 4.3% | 13.16 | |
| Mar2025 | 3.8% | -51.34 | |
| Dec2024 | 7.81% | 25.56 | |
| Sep2024 | 6.22% | -19.74 | |
| Jun2024 | 7.75% | - | |
JTL INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 42.80 % |
| Y-o-Y | 124.82 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹38 Cr | 42.80 | |
| Dec2025 | ₹26 Cr | 19.52 | |
| Sep2025 | ₹22 Cr | 33.91 | |
| Jun2025 | ₹17 Cr | -1.63 | |
| Mar2025 | ₹17 Cr | -32.55 | |
| Dec2024 | ₹25 Cr | -5.36 | |
| Sep2024 | ₹26 Cr | -14.16 | |
| Jun2024 | ₹31 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -3.02 % |
| Y-o-Y | 52.51 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 5.46 % | -3.02 | |
| Dec2025 | 5.63 % | 9.11 | |
| Sep2025 | 5.16 % | 69.74 | |
| Jun2025 | 3.04 % | -15.08 | |
| Mar2025 | 3.58 % | -35.14 | |
| Dec2024 | 5.52 % | 0.36 | |
| Sep2024 | 5.5 % | -7.56 | |
| Jun2024 | 5.95 % | - | |
JTL INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 31.34 % |
| Y-o-Y | 104.65 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹0.88 | 31.34 | |
| Dec2025 | ₹0.67 | 24.07 | |
| Sep2025 | ₹0.54 | 28.57 | |
| Jun2025 | ₹0.42 | -2.33 | |
| Mar2025 | ₹0.43 | -31.75 | |
| Dec2024 | ₹0.63 | -5.97 | |
| Sep2024 | ₹0.67 | -22.99 | |
| Jun2024 | ₹0.87 | - | |
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